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4 days ago

Vadodara, Gujarat, India Mantras2Success Full time

Job Summary We are seeking a detail-oriented and dynamic professional with strong expertise in Accounts Payable AP and Accounts Receivable AR The ideal candidate must possess excellent communication skills to interact with international clients and vendors ensure timely processing of invoices payments collections and reconciliations This role requires accuracy problem-solving skills and the ability to work effectively in a fast-paced environment Key Responsibilities Manage end-to-end Accounts Payable cycle including invoice processing vendor management and timely payments Handle Accounts Receivable activities including billing collections and maintaining aging reports Perform account reconciliations and ensure accuracy of financial records Respond to vendor and client queries with professionalism and clarity Coordinate with internal teams to resolve discrepancies and ensure compliance with policies Prepare MIS reports related to AP AR as required Requirements Bachelor s degree in Commerce Finance or related field 1-3 years of experience in AP AR process BPO KPO or corporate background preferred Strong knowledge of accounting principles and practices Proficiency in MS Office and accounting software e g SAP Oracle QuickBooks etc Excellent verbal and written communication skills Willingness to work in night shifts to support global operations

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